R_D_GRIFFIN_BUILDING_SERV - Accounts

R D GRIFFIN BUILDING SERVICES LIMITED - Company Information

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Company Registration No. 04590051 (England and Wales)

R D GRIFFIN BUILDING SERVICES LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2014

R D GRIFFIN BUILDING SERVICES LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

R D GRIFFIN BUILDING SERVICES LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 OCTOBER 2014

- 1 -

2014

2013

Notes

Fixed assets

Tangible assets

7,637

281

Current assets

Debtors

8,700

14,400

Cash at bank and in hand

25,952

6,409

34,652

20,809

Creditors: amounts falling due within one year

(26,888)

(24,144)

Net current assets/(liabilities)

7,764

(3,335)

Total assets less current liabilities

15,401

(3,054)

Provisions for liabilities

(1,527)

13,874

(3,054)

Capital and reserves

Called up share capital

Profit and loss account

13,873

(3,055)

Shareholders' funds

13,874

(3,054)

For the financial year ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 17 July 2015

R D Griffin

Director

Company Registration No. 04590051

R D GRIFFIN BUILDING SERVICES LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).

1.3

Turnover

Turnover represents amounts receivable for services net of VAT and trade discounts.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Motor vehicles

25% reducing balance

Fixed assets

Tangible assets

Cost

At 1 November 2013

5,000

Additions

7,800

Disposals

(5,000)

At 31 October 2014

7,800

Depreciation

At 1 November 2013

4,719

On disposals

(4,719)

Charge for the year

163

At 31 October 2014

163

Net book value

At 31 October 2014

7,637

At 31 October 2013

281

Share capital

2014

2013

Allotted, called up and fully paid

1 Ordinary shares of £1 each